e-TDS - Querry about short deduction in earlier qtr.
This query is : Resolved
28 May 2008
Sir,
In filing e-TDS quaterly Return if the arrears/ short deposit of earlier quater if deposit in current quater period how can we enter the Data in Current period's quaterly return. What are the rules of the deparment in this regard ? it is difficult to revise earlier qtr. return, how can we make adjustment if there is a change in the TDS rates during the period which came to know after notification.
manish
In filing e-TDS quaterly Return if the arrears/ short deposit of earlier quater if deposit in current quater period how can we enter the Data in Current period's quaterly return. What are the rules of the deparment in this regard ? it is difficult to revise earlier qtr. return, how can we make adjustment if there is a change in the TDS rates during the period which came to know after notification.
manish
28 May 2008
no way to incorporate in current return. u have to revise old return. how did ur software accepted tds deposited less than deducted in earlier return?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
